| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 2,249 | 2,343 | 2,113 | 2,687 | 2,097 |
| Expenses | 2,141 | 2,205 | 1,978 | 2,525 | 2,049 |
| EBITDA | 349.35 | 412.08 | 402.35 | 431.09 | 327.92 |
| EBIT | 201.46 | 254.68 | 236.83 | 266.03 | 161.21 |
| Profit Before Tax | 108.07 | 138.16 | 134.97 | 162.27 | 48.16 |
| Net Profit | 78.91 | 101.30 | 93.38 | 121.39 | 35.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.59% | 17.69% | 19.10% | 16.13% | 15.70% |
| Net Profit Margin | 3.52% | 4.35% | 4.43% | 4.54% | 1.70% |
| Earning Per Share (Diluted) | 3.34 | 4.28 | 3.95 | 5.13 | 1.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |